Main Information
Purchase Order Number: C74DD1
Purchase Order Status: Ordered
Order Date: 05/29/2026
Purchase Order Beginning Date: 05/29/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: FDLE ITS for OSI BCC SAFEWARE ALOFT ORDER
Vendor Information
Name Line 1: SAFEWARE INC.
Name Line 2:
City State Zip: SANDSTON VA 231500000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $48,913.35
Total Budgetary Amount: $48,913.35
|
Budgetary Amount
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Account Code
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FY
|
|
$48,913.35
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71-20-2-261018-71600200-00-105165-00
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2025-2026
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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.